|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-038-005/719-A
(K.Vagaikulam)
|
2924004000NRG23080720220825475
|
08/07/2022
|
Ramalakshmi
|
2924004WL020924
|
Ramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-038-006/292-A
(K.Vagaikulam)
|
2924004000NRG23080720220825489
|
08/07/2022
|
Ramalkshmi
|
2924004WL020924
|
Ramalkshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramalkshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-007/102-A
(K.Vagaikulam)
|
2924004000NRG23080720220825315
|
08/07/2022
|
Manikkaselvi
|
2924004WL020921
|
Manikkaselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manikkaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-038-002/264-A
(K.Vagaikulam)
|
2924004000NRG23080720220825469
|
08/07/2022
|
Thirumal
|
2924004WL020924
|
Thirumal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thirumal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-006/123-A
(K.Vagaikulam)
|
2924004000NRG23080720220825476
|
08/07/2022
|
Sanmugavel
|
2924004WL020924
|
Sanmugavel
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sanmugavel
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-006/194-A
(K.Vagaikulam)
|
2924004000NRG23080720220825481
|
08/07/2022
|
S.Panchavarnam
|
2924004WL020924
|
S.Panchavarnam
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
S.Panchavarnam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-006/317-A
(K.Vagaikulam)
|
2924004000NRG23080720220825499
|
08/07/2022
|
Muthuramalingam
|
2924004WL020924
|
Muthuramalingam
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthuramalingam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-006/410-A
(K.Vagaikulam)
|
2924004000NRG23080720220825314
|
08/07/2022
|
MARIYAMMAL
|
2924004WL020921
|
MARIYAMMAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
MARIYAMMAL
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-006/551-A
(K.Vagaikulam)
|
2924004000NRG23080720220825500
|
08/07/2022
|
Vivasakthi
|
2924004WL020924
|
Vivasakthi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vivasakthi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-038-007/102-A
(K.Vagaikulam)
|
2924004000NRG23080720220825316
|
08/07/2022
|
Asammal
|
2924004WL020921
|
Asammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326463
|
|
Asammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-007/105-A
(K.Vagaikulam)
|
2924004000NRG23080720220825318
|
08/07/2022
|
Uma
|
2924004WL020921
|
Uma
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Uma
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-038-007/158-A
(K.Vagaikulam)
|
2924004000NRG23080720220825331
|
08/07/2022
|
Sekar
|
2924004WL020921
|
Sekar
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sekar
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-038-007/168-A
(K.Vagaikulam)
|
2924004000NRG23080720220825333
|
08/07/2022
|
Muthupandi
|
2924004WL020921
|
Muthupandi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthupandi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-038-007/179-A
(K.Vagaikulam)
|
2924004000NRG23080720220825337
|
08/07/2022
|
S.Murugeswari
|
2924004WL020921
|
S.Murugeswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
S.Murugeswari
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-038-007/180-A
(K.Vagaikulam)
|
2924004000NRG23080720220825338
|
08/07/2022
|
A.Puspavalli
|
2924004WL020921
|
A.Puspavalli
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
A.Puspavalli
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-038-007/315-A
(K.Vagaikulam)
|
2924004000NRG23080720220825345
|
08/07/2022
|
Kaleswari
|
2924004WL020921
|
Kaleswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaleswari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-038-007/403-b
(K.Vagaikulam)
|
2924004000NRG23080720220825347
|
08/07/2022
|
Muthumari
|
2924004WL020921
|
Muthumari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthumari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-038-007/405-B
(K.Vagaikulam)
|
2924004000NRG23080720220825349
|
08/07/2022
|
Irulammal
|
2924004WL020921
|
Irulammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326463
|
|
Irulammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-038-007/409-a
(K.Vagaikulam)
|
2924004000NRG23080720220825352
|
08/07/2022
|
Muthurakku
|
2924004WL020921
|
Muthurakku
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthurakku
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-038-007/412-A
(K.Vagaikulam)
|
2924004000NRG23080720220825354
|
08/07/2022
|
Sanmugammal
|
2924004WL020921
|
Sanmugammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sanmugammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-038-007/441-a
(K.Vagaikulam)
|
2924004000NRG23080720220825359
|
08/07/2022
|
Chandra
|
2924004WL020921
|
Chandra
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chandra
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-038-007/569-A
(K.Vagaikulam)
|
2924004000NRG23080720220825365
|
08/07/2022
|
Parameswari
|
2924004WL020921
|
Parameswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parameswari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-038-007/596-A
(K.Vagaikulam)
|
2924004000NRG23080720220825366
|
08/07/2022
|
Indira
|
2924004WL020921
|
Indira
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Indira
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-038-007/639-A
(K.Vagaikulam)
|
2924004000NRG23080720220825370
|
08/07/2022
|
Sasisneha
|
2924004WL020921
|
Sasisneha
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sasisneha
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-038-007/646-A
(K.Vagaikulam)
|
2924004000NRG23080720220825371
|
08/07/2022
|
Maruthi
|
2924004WL020921
|
Maruthi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maruthi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-038-007/655-A
(K.Vagaikulam)
|
2924004000NRG23080720220825372
|
08/07/2022
|
Malarrani
|
2924004WL020921
|
Malarrani
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malarrani
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-038-007/673-A
(K.Vagaikulam)
|
2924004000NRG23080720220825373
|
08/07/2022
|
Muniyammal
|
2924004WL020921
|
Muniyammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyammal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-038-007/708-A
(K.Vagaikulam)
|
2924004000NRG23080720220825375
|
08/07/2022
|
Amutha
|
2924004WL020921
|
Amutha
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amutha
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-038-007/710-A
(K.Vagaikulam)
|
2924004000NRG23080720220825376
|
08/07/2022
|
Ramakani
|
2924004WL020921
|
Ramakani
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramakani
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-038-007/742-A
(K.Vagaikulam)
|
2924004000NRG23080720220825377
|
08/07/2022
|
Manimegalai
|
2924004WL020921
|
Manimegalai
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manimegalai
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-038-007/746-A
(K.Vagaikulam)
|
2924004000NRG23080720220825378
|
08/07/2022
|
Kala
|
2924004WL020921
|
Kala
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kala
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-038-007/749-A
(K.Vagaikulam)
|
2924004000NRG23080720220825379
|
08/07/2022
|
Pandiselvi
|
2924004WL020921
|
Pandiselvi
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pandiselvi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-038-007/751-A
(K.Vagaikulam)
|
2924004000NRG23080720220825380
|
08/07/2022
|
Dhanalakshmi
|
2924004WL020921
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanalakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-038-007/754-A
(K.Vagaikulam)
|
2924004000NRG23080720220825381
|
08/07/2022
|
Mariyammal
|
2924004WL020921
|
Mariyammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mariyammal
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-038-007/759-A
(K.Vagaikulam)
|
2924004000NRG23080720220825382
|
08/07/2022
|
Parameswari
|
2924004WL020921
|
Parameswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parameswari
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-038-007/91-A
(K.Vagaikulam)
|
2924004000NRG23080720220825383
|
08/07/2022
|
Pathmini
|
2924004WL020921
|
Pathmini
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pathmini
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-038-007/92-A
(K.Vagaikulam)
|
2924004000NRG23080720220825384
|
08/07/2022
|
Parvathi
|
2924004WL020921
|
Parvathi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parvathi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-038-038/680
(K.Vagaikulam)
|
2924004000NRG23080720220825504
|
08/07/2022
|
Kasthuri
|
2924004WL020924
|
Kasthuri
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kasthuri
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-038-038/730-A
(K.Vagaikulam)
|
2924004000NRG23080720220825505
|
08/07/2022
|
Vignesh
|
2924004WL020924
|
Vignesh
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vignesh
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-038-038/743-A
(K.Vagaikulam)
|
2924004000NRG23080720220825388
|
08/07/2022
|
Ambika
|
2924004WL020921
|
Ambika
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ambika
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-038-039/663-A
(K.Vagaikulam)
|
2924004000NRG23080720220825506
|
08/07/2022
|
Sangeetha
|
2924004WL020924
|
Sangeetha
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48091
|
48091
|
|
|
|
|
|
|
|
|
42
|
TIRUCHULI
|
TN-24-004-038-002/278-A
(K.Vagaikulam)
|
2924004000NRG23080720220825311
|
08/07/2022
|
Vasuki
|
2924004WL020921
|
Vasuki
|
00415
|
SBIN0001479
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
43
|
TIRUCHULI
|
TN-24-004-038-002/65-A
(K.Vagaikulam)
|
2924004000NRG23080720220825312
|
08/07/2022
|
Suresh
|
2924004WL020921
|
Suresh
|
00415
|
SBIN0014203
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suresh
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-038-007/154-a
(K.Vagaikulam)
|
2924004000NRG23080720220825327
|
08/07/2022
|
Alagammal
|
2924004WL020921
|
Alagammal
|
00415
|
SBIN0014203
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Alagammal
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-038-007/463-a
(K.Vagaikulam)
|
2924004000NRG23080720220825363
|
08/07/2022
|
Sanjay Gandhi
|
2924004WL020921
|
Sanjay Gandhi
|
00415
|
SBIN0014203
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sanjay Gandhi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-038-007/683-A
(K.Vagaikulam)
|
2924004000NRG23080720220825374
|
08/07/2022
|
Pappa
|
2924004WL020921
|
Pappa
|
00415
|
SBIN0014203
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57877
|
57877
|
|
|
|
|
|
|
|